Grow your business safely with DOCTEUR JEAN DESMAISON
All the information you need about DOCTEUR JEAN DESMAISON to develop and secure your business in France
D
HOME >
CORPORATES
>
DOCTEUR JEAN DESMAISON >
BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : DOCTEUR JEAN DESMAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-14 | Partially confidential | 2016-09-30 | Complete |
| Name | CABINET DE L'ATLANTIQUE |
| Siren | 481872471 |
| Closing | 2018-09-30 |
| Registry code | 7901 |
| Registration number | 1344 |
| Management number | 2005D00087 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 NIORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
AR Technical installations, industrial equipment and tools | 2 277.00 | 1 439.00 | 838.00 | 2 277.00 |
AT Other tangible assets | 7 921.00 | 3 605.00 | 4 317.00 | 7 921.00 |
BD Other fixed assets | 3 110.00 | 3 110.00 | 3 110.00 | |
BJ TOTAL (I) | 333 308.00 | 5 044.00 | 328 265.00 | 333 308.00 |
BL Raw materials, supplies | 8 030.00 | 8 030.00 | 8 030.00 | |
BX Customers and related accounts | 11 534.00 | 11 534.00 | 11 534.00 | |
BZ Other receivables | 15 034.00 | 15 034.00 | 15 034.00 | |
CF Cash and cash equivalents | 19 194.00 | 19 194.00 | 19 194.00 | |
CH Prepaid expenses | 2 076.00 | 2 076.00 | 2 076.00 | |
CJ TOTAL (II) | 55 868.00 | 55 868.00 | 55 868.00 | |
CO Grand total (0 to V) | 389 177.00 | 5 044.00 | 384 133.00 | 389 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 197 288.00 | 198 692.00 | 197 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -78 297.00 | -1 404.00 | -78 297.00 | |
DL TOTAL (I) | 129 991.00 | 208 288.00 | 129 991.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 150.00 | 32 380.00 | 31 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 786.00 | 7 541.00 | 14 786.00 | |
DX Trade payables and related accounts | 150 749.00 | 104 212.00 | 150 749.00 | |
DY Tax and social security liabilities | 42 139.00 | 14 167.00 | 42 139.00 | |
EA Other liabilities | 15 318.00 | 15 318.00 | ||
EC TOTAL (IV) | 254 143.00 | 158 300.00 | 254 143.00 | |
EE Grand total (I to V) | 384 133.00 | 366 588.00 | 384 133.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29 999.00 | 29 968.00 | 29 999.00 | |
all companies in France
Complete and comprehensive database.
